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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SNC SALAZIE LOCATION 140
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| 2022-01-20 | Public | 2018-12-31 | Complete |
| 2021-02-19 | Public | 2017-12-31 | Complete |
| Name | SNC SALAZIE LOCATION 140 |
| Siren | 808971972 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000905 |
| Management number | 2015B00335 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 264.00 | 20 148.00 | 10 116.00 | 30 264.00 |
AT Other tangible assets | 218 036.00 | 135 114.00 | 82 922.00 | 218 036.00 |
BJ TOTAL (I) | 248 300.00 | 155 263.00 | 93 037.00 | 248 300.00 |
BX Customers and related accounts | 9 972.00 | 9 972.00 | 9 972.00 | |
CF Cash and cash equivalents | 680.00 | 680.00 | 680.00 | |
CH Prepaid expenses | 8 463.00 | 8 463.00 | 8 463.00 | |
CJ TOTAL (II) | 19 115.00 | 19 115.00 | 19 115.00 | |
CO Grand total (0 to V) | 267 415.00 | 155 263.00 | 112 152.00 | 267 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -50 803.00 | -30 941.00 | -50 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 719.00 | -19 862.00 | -19 719.00 | |
DL TOTAL (I) | -70 422.00 | -50 703.00 | -70 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 413.00 | 30 027.00 | 20 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 413.00 | 30 359.00 | 30 413.00 | |
DY Tax and social security liabilities | 1 012.00 | 1 023.00 | 1 012.00 | |
EA Other liabilities | 98 759.00 | 97 952.00 | 98 759.00 | |
EB Prepaid income (2) | 31 978.00 | 57 141.00 | 31 978.00 | |
EC TOTAL (IV) | 182 574.00 | 216 502.00 | 182 574.00 | |
EE Grand total (I to V) | 112 152.00 | 165 799.00 | 112 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 574.00 | 36 574.00 | 36 574.00 | |
FJ Net sales | 36 574.00 | 36 574.00 | 36 574.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 574.00 | |||
FW Other purchases and external expenses | 4 517.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 660.00 | |||
GF Total Operating Expenses (II) | 54 779.00 | |||
GG - OPERATING RESULT (I - II) | -18 204.00 | |||
GR Interest and similar expenses | 1 515.00 | |||
GU Total financial expenses (VI) | 1 515.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 574.00 | 36 528.00 | 36 574.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 293.00 | 56 390.00 | 56 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 719.00 | -19 862.00 | -19 719.00 | |
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